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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SPFPL HOLDING JESSICA MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| Name | SPFPL HOLDING JESSICA MARTIN |
| Siren | 838687911 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018641 |
| Management number | 2018D00285 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 61 670.00 | 61 670.00 | 61 670.00 | |
BJ TOTAL (I) | 204 038.00 | 204 038.00 | 204 038.00 | |
CF Cash and cash equivalents | 21 283.00 | 21 283.00 | 21 283.00 | |
CJ TOTAL (II) | 21 283.00 | 21 283.00 | 21 283.00 | |
CO Grand total (0 to V) | 225 321.00 | 225 321.00 | 225 321.00 | |
CU Other investments | 142 368.00 | 142 368.00 | 142 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 870.00 | 128 870.00 | 128 870.00 | |
DD Legal reserve (1) | 12 887.00 | 12 887.00 | 12 887.00 | |
DG Other reserves | 28 925.00 | 27 670.00 | 28 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 571.00 | 1 255.00 | 2 571.00 | |
DL TOTAL (I) | 173 253.00 | 170 682.00 | 173 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 068.00 | 52 068.00 | 52 068.00 | |
EC TOTAL (IV) | 52 068.00 | 52 068.00 | 52 068.00 | |
EE Grand total (I to V) | 225 321.00 | 222 750.00 | 225 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 699.00 | |||
GE Other Expenses | 2 400.00 | |||
GF Total Operating Expenses (II) | 4 099.00 | |||
GG - OPERATING RESULT (I - II) | -4 099.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 670.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 6 670.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 670.00 | 2 531.00 | 6 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 099.00 | 1 276.00 | 4 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 571.00 | 1 255.00 | 2 571.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 217 268.00 | 217 268.00 | ||
I3 DECREASES Total Financial Fixed Assets | 13 230.00 | 204 038.00 | 13 230.00 | |
I4 DECREASES Grand Total | 13 230.00 | 204 038.00 | 13 230.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 217 268.00 | 217 268.00 | ||
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